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華記環球(02296.HK)接聯交所額外復牌指引
阿思達克 04-07 09:47
華記環球(02296.HK)公布,聯交所已向公司發出額外復牌指引,公司須對廉署於去年11月發表的調查所提及的事件展開適當的獨立調查;進行獨立的內部監控審查及證明已制定足夠的內部監控及程序以履行上市規則項下的義務;證明對管理誠信及/或對管理和營運有重大影響的任何人的誠信沒有合理的監管疑慮,從而可使投資者蒙受風險及損害市場信心;證明已公布的財務業績於所有重大方面維持準確及完整,並無誤導或欺詐成分;證明已遵守上市規則第13.24條的規定;知會市場所有重大資料以讓股東及投資者評估公司狀況;及發佈所有未發佈財務業績及處理任何審核修訂。 公司股份已於去年11月19日起在聯交所停牌,並將維持停牌直至另行通知。
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